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Recurring Voucher Issues

  • No AO Approval for expenses not authorized in Travel AUTH

    • e.g., actual lodging, rental car(s), variation of location/date(s)

  • Starting and Ending travel in locations other than Residence/Duty Station

  • Not using CTO for rental car reservations

  • Missing/illegible receipts

  • Expenses combined total $75 or more with no receipts

  • Expedia or other on-line travel receipts for lodging

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